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Rekap Pembayaran Insentif Mitra Karyawan PPD 1-5 Okt 22 071022
Rekap Pembayaran Insentif Mitra Karyawan PPD 1-5 Okt 22 071022
Creditted Account
15:27.0 1.2022100717E+18 1730003777571/AAR MUSTIKA(IDR)
15:27.0 1.2022100717E+18 1770006545112/ADE AGUS HALIM(IDR)
15:27.0 1.2022100717E+18 1390023707585/ADE IPANA SOPYAN(IDR)
15:27.0 1.2022100717E+18 1110007754977/ADE KURNIAWAN(IDR)
15:27.0 1.2022100717E+18 1730003795185/ADI SIDIAI(IDR)
15:27.0 1.2022100717E+18 1430016736488/ALI WAFA(IDR)
15:27.0 1.2022100717E+18 1570007018584/ALIN TONYAMAWATI(IDR)
15:27.0 1.2022100717E+18 1670002866456/AMANDA NOVI S A E P(IDR)
15:27.0 1.2022100717E+18 9000036594290/ANI ENDANG DWI ASTU(IDR)
15:27.0 1.2022100717E+18 1090018629626/ANISAH VIKIATRY(IDR)
15:27.0 1.2022100717E+18 1700006326171/ANNISYA AYU RAHMADANY(IDR)
15:27.0 1.2022100717E+18 1560012526606/APRILIA MOEHNIKASARI(IDR)
15:28.0 1.2022100717E+18 1730010422013/ARIN KHOIRUNNISA(IDR)
15:27.0 1.2022100717E+18 1840000285203/AYU NOR NOFIANA(IDR)
15:27.0 1.2022100717E+18 1360017799666/AYU VEPRI LIANI(IDR)
15:28.0 1.2022100717E+18 1440016612332/AYU WANADZIRA(IDR)
15:27.0 1.2022100717E+18 1850000464963/BALINDA MAYANG R(IDR)
15:27.0 1.2022100717E+18 1730001927335/BAMBANG KURNIAWAN(IDR)
15:27.0 1.2022100717E+18 1640004203941/CAESAR(IDR)
15:27.0 1.2022100717E+18 1420015620023/CAHYU SHITA KUMALA DE(IDR)
15:27.0 1.2022100717E+18 1370013925124/DANIEL WAHYU SAPUTRA(IDR)
15:27.0 1.2022100717E+18 1730003669240/DEA KARTIKA SARI(IDR)
15:27.0 1.2022100717E+18 1490011596485/DENI PURNIAWAN S(IDR)
15:27.0 1.2022100717E+18 1710005471266/DESIANA AFIFAH(IDR)
15:27.0 1.2022100717E+18 1780003471105/DEWI LESTARI(IDR)
15:27.0 1.2022100717E+18 1300016786371/DEWI MEI LIYANI(IDR)
15:27.0 1.2022100717E+18 1340012728738/DIAN AVIYANTI(IDR)
15:27.0 1.2022100717E+18 1300014757853/DIANI AYU(IDR)
15:27.0 1.2022100717E+18 1260009777920/DINNO EKO YULIANTO(IDR)
15:27.0 1.2022100717E+18 1390017145818/DYNA MULYAWATI(IDR)
15:27.0 1.2022100717E+18 1710006288362/FAIZAL ANGGRIAWAN(IDR)
15:27.0 1.2022100717E+18 1090017107293/FAUZI IRWANDA(IDR)
15:27.0 1.2022100717E+18 1420016364449/FERI KURNIAWAN(IDR)
15:27.0 1.2022100717E+18 1710004328509/FERI PRATAMA(IDR)
15:27.0 1.2022100717E+18 1700003265836/FIRMAN(IDR)
15:27.0 1.2022100717E+18 1570007472112/FITRIA FEBRIANTI(IDR)
15:27.0 1.2022100717E+18 1380016071032/GINTA FEBRIANTIKA(IDR)
15:27.0 1.2022100717E+18 1560013701679/HABIBAH(IDR)
15:27.0 1.2022100717E+18 1330023975147/HABIBAH ANWAR(IDR)
15:27.0 1.2022100717E+18 1080023378137/HAFIZ TRIFAYAN(IDR)
15:27.0 1.2022100717E+18 1840000262186/HENDRIK KRISTIAN CAND(IDR)
15:27.0 1.2022100717E+18 1560015131560/HENI ASTUTI(IDR)
15:27.0 1.2022100717E+18 1360018941689/IBNU RUBY RAHAYU(IDR)
15:27.0 1.2022100717E+18 1360015844902/IG PANGKY SATRIA NEGA(IDR)
15:27.0 1.2022100717E+18 9000041145807/IRMA SUCIATI(IDR)
15:27.0 1.2022100717E+18 1480017375752/JESSI ASTRID NOVALINA(IDR)
15:27.0 1.2022100717E+18 1410017015066/KEFFIN RUNGKU(IDR)
15:27.0 1.2022100717E+18 1710011806570/KINANTHI PUAN MAHARAN(IDR)
15:27.0 1.2022100717E+18 1710003283317/LILIS SA`ADAH(IDR)
15:27.0 1.2022100717E+18 1390018925945/MARIONO(IDR)
15:27.0 1.2022100717E+18 1310019063363/MEGA ASTIRA(IDR)
15:27.0 1.2022100717E+18 1270011197462/MEISA NAJUNDA PUTRI(IDR)
15:27.0 1.2022100717E+18 1270011057286/MIFTAH ROHMANI(IDR)
15:27.0 1.2022100717E+18 1330014642433/MUHAMAD SUBHAN(IDR)
15:27.0 1.2022100717E+18 1630002197690/MUSTIAWATI(IDR)
15:27.0 1.2022100717E+18 1730000178021/NADYA NUR KAMILA(IDR)
15:27.0 1.2022100717E+18 1840000286805/NANA BUDHIYANA(IDR)
15:27.0 1.2022100717E+18 1520011446222/NANA HADRIANA H(IDR)
15:27.0 1.2022100717E+18 1650001730754/NATU TAUFIK(IDR)
15:27.0 1.2022100717E+18 1380011850950/NILA DWI UTAMI(IDR)
15:27.0 1.2022100717E+18 1570005911749/NILASARI(IDR)
15:27.0 1.2022100717E+18 1770005795429/NISA NURUL HANIFIA(IDR)
15:27.0 1.2022100717E+18 1340014632839/NITA ANISA AGUSTINA(IDR)
15:27.0 1.2022100717E+18 1340020771217/NOVIA AZIZAH SAPUTRI(IDR)
15:27.0 1.2022100717E+18 1770000520541/OMAY BADRUJAMAN(IDR)
15:27.0 1.2022100717E+18 1730004482288/PRADITA SURYADINIMAS(IDR)
15:27.0 1.2022100717E+18 1640002919597/PUPUT APRIYANI(IDR)
15:27.0 1.2022100717E+18 9000042805870/PUTRI AYU ANDIKA(IDR)
15:27.0 1.2022100717E+18 1440017414811/RACHMAN ROMADHON(IDR)
15:27.0 1.2022100717E+18 1710007488227/RIDHA DIAH CHOIRUL(IDR)
15:27.0 1.2022100717E+18 1340014430671/RISE SETIATI(IDR)
15:27.0 1.2022100717E+18 1650001401901/RISKI KURNIAWAN(IDR)
15:27.0 1.2022100717E+18 1500017323658/RIZQA UMAMI(IDR)
15:27.0 1.2022100717E+18 1730002591353/RUSENO BENARDI S(IDR)
15:27.0 1.2022100717E+18 1590006523921/SHERENT V AHASYWEROS(IDR)
15:27.0 1.2022100717E+18 0060010241226/SINTA AYU RIYANTI(IDR)
15:27.0 1.2022100717E+18 1730004756301/SISKA MARLIA(IDR)
15:27.0 1.2022100717E+18 1420019540656/SUKMA RAKAI PUTERI(IDR)
15:27.0 1.2022100717E+18 0310013269454/SYAYID HUSSIEN LAZUAR(IDR)
15:27.0 1.2022100717E+18 1330013290606/TIN JULIANAH(IDR)
15:27.0 1.2022100717E+18 1340012825757/TOIP SUPRIYADI(IDR)
15:27.0 1.2022100717E+18 9000034362138/TRATAS DWI KUSHARYANT(IDR)
15:27.0 1.2022100717E+18 9000042434234/TRI PRABOWO(IDR)
15:27.0 1.2022100717E+18 1650001609925/VIDI ANUGRAH(IDR)
15:27.0 1.2022100717E+18 1130011848508/VINDI YANTO(IDR)
15:27.0 1.2022100717E+18 1720002206326/WIDYA TRI ANDHINI(IDR)
15:27.0 1.2022100717E+18 1630002720368/YAYANG ISWANTO(IDR)
15:27.0 1.2022100717E+18 1780001664206/YOGA ADITYA PRATAMA(IDR)
15:27.0 1.2022100717E+18 1090016996464/YONSYAFDIL(IDR)
15:27.0 1.2022100717E+18 1310018800526/YUDI JAENUDIN(IDR)
15:27.0 1.2022100717E+18 1710010620857/YUNI ARSITA(IDR)
15:27.0 1.2022100717E+18 1550007579033/ZAENAL ABIDIN(IDR)
Debitted Account Remark Customer Reference No
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
1240069888999/MANDIRI UTAMA FINANC(IDR) Pembayaran INSENTIF 0102026416|A233|1|1
Amount Successfull/Fail Reason
IDR 936000 Success
IDR 2496000 Success
IDR 546000 Success
IDR 1404000 Success
IDR 546000 Success
IDR 546000 Success
IDR 390000 Success
IDR 1404000 Success
IDR 9828000 Success
IDR 468000 Success
IDR 12090000 Success
IDR 195000 Success
IDR 3666000 Success
IDR 2964000 Success
IDR 468000 Success
IDR 1482000 Success
IDR 390000 Success
IDR 1950000 Success
IDR 780000 Success
IDR 312000 Success
IDR 780000 Success
IDR 468000 Success
IDR 3588000 Success
IDR 468000 Success
IDR 468000 Success
IDR 546000 Success
IDR 468000 Success
IDR 936000 Success
IDR 468000 Success
IDR 10920000 Success
IDR 1365000 Success
IDR 273000 Success
IDR 546000 Success
IDR 312000 Success
IDR 468000 Success
IDR 780000 Success
IDR 2535000 Success
IDR 546000 Success
IDR 936000 Success
IDR 3666000 Success
IDR 312000 Success
IDR 546000 Success
IDR 468000 Success
IDR 14625000 Success
IDR 546000 Success
IDR 273000 Success
IDR 468000 Success
IDR 2418000 Success
IDR 312000 Success
IDR 2496000 Success
IDR 312000 Success
IDR 702000 Success
IDR 312000 Success
IDR 936000 Success
IDR 2418000 Success
IDR 546000 Success
IDR 8112000 Success
IDR 936000 Success
IDR 312000 Success
IDR 1365000 Success
IDR 546000 Success
IDR 195000 Success
IDR 312000 Success
IDR 468000 Success
IDR 468000 Success
IDR 312000 Success
IDR 546000 Success
IDR 546000 Success
IDR 2730000 Success
IDR 663000 Success
IDR 312000 Success
IDR 312000 Success
IDR 7683000 Success
IDR 2496000 Success
IDR 7488000 Success
IDR 468000 Success
IDR 273000 Success
IDR 546000 Success
IDR 7020000 Success
IDR 390000 Success
IDR 4758000 Success
IDR 3588000 Success
IDR 546000 Success
IDR 546000 Success
IDR 8970000 Success
IDR 468000 Success
IDR 390000 Success
IDR 2730000 Success
IDR 312000 Success
IDR 468000 Success
IDR 468000 Success
IDR 546000 Success
Tanggal : 10/6/2022
PERMOHONAN PEMBAYARAN
Dari : CRM/HO
Kepada : Finance Pusat
*) Setiap kolom harus diisi lengkap, jika tidak maka tidak akan diproses lebih lanjut, tanpa konfirmasi
**) Setiap perubahan jangan di tip-ex, cukup dicoret & diparaf / ditandatangani
***) Wajib melampirkan bukti-bukti asli
****) Diisi oleh Dept. Tax jika mengandung unsur pajak
*****) Pengisian kolom cost center mengacu pada kode cost centre sbb :
Cost Centre HO Cost Centre HO Cost Centre HO Cost Centre HO
Kode Divisi Kode Divisi Kode Divisi Kode Divisi
110 BOD dan BOC 230 NCAR Astra 420 Multiguna 720 Accounting & Tax
120 Internal Audit 240 NCAR Non Astra 510 Credit Operation 730 ICT
130 CPO 250 Mkt New Dev & Comm 520 Risk & MIS
140 Legal & SPI 310 Used Car 610 Operation
150 Network Channel & GA 320 Used Mcy 620 AR & RAM
160 Human Capital 330 Syariah 630 Regional
210 NMCY Honda 340 Mkt Used Dev & Comm 640 Cabang/ Non HO
220 NMCY Non Honda 410 KKB 710 Finance & Budget
Nama : Aprillia Nur Haryanti Nama : M Yudha Kusuma Nama : Eman Rustandi Nama : Abdul Rochim
Divisi : CRM Staff Divisi : Dept Head Multiguna Divisi : Multiguna Div. Head Divisi : Marketing Multiguna SVP
******) Harus ditandatangan oleh cost centre owner jika pembebanan cost centre beda dengan cost centre yang request dana
130 CPO
420 Multiguna
310 Used Car
320 Used Mcy
330 Syariah
340 Marketing Use Development & Communication
710 Finance & Budget
720 Accounting & Tax
730 ICT
610 Operation
620 AR & RAM
630 Regional
640 Cabang / Non HO
510 Credit Operation
520 Risk & MIS
Anri Afrianina
MM CRM Jabo
Singgih Nur Wicaksono
Dept. Head
NR. Fadlil
Div. Head
Insentif MCAR mitra Karyawan 1-5 OKT 2022
AREA BRAN_BR_NAME INTERXT_SALES_FORCE2_NAME jumlah nominal insentif nama bank no rek npwp ket dpp
AREA JABAR CIKAMPEK 17005303-RUSENO BENARDI S 1 2,560,000 MANDIRI 1730002591353 355961574409000 PPH 21 2,560,000
AREA JABAR CIKAMPEK 21015101-ARIN KHOIRUNNISA 1 3,760,000 MANDIRI 1730010422013 969342914409000 PPH 21 3,760,000
AREA JABAR CIREBON 20014600-TOIP SUPRIYADI 1 4,880,000 MANDIRI 1340012825757 841287980426000 PPH 21 4,880,000
AREA JABAR SUBANG 19012876-BAMBANG KURNIAWAN 1 2,000,000 MANDIRI 1730001927335 767128457326000 PPH 21 2,000,000
AREA JABAR TASIKMALAYA 18009775-ADE AGUS HALIM 1 2,560,000 MANDIRI 1770006545112 762015964425000 PPH 21 2,560,000
AREA JABOTABEK BEKASI 19000143-AMANDA NOVI S A E P 1 1,440,000 MANDIRI 1670002866456 869438135407000 PPH 21 1,440,000
AREA JABOTABEK BOGOR 2 (CIBUBUR) 16001649 - ANI ENDANG DWI ASTU 1 10,080,000 MANDIRI 9000036594290 076447390031000 PPH 21 10,080,000
AREA JABOTABEK SERANG 16003368-MUSTIAWATI 1 2,000,000 MANDIRI 1630002197690 466644515401000 PPH 21 2,000,000
AREA JATENG KUDUS 18009713-AYU NOR NOFIANA 1 3,040,000 MANDIRI 1840000285203 815467055506000 PPH 21 3,040,000
AREA JATENG KUDUS 18009843-NANA BUDHIYANA 1 8,320,000 MANDIRI 1840000286805 463695585516000 PPH 21 8,320,000
AREA JATENG MAGELANG 17003704-IG PANGKY SATRIA NEGA 1 15,000,000 MANDIRI 1360015844902 460326473524000 PPH 21 15,000,000
AREA JATENG PEKALONGAN 18009794-MARIONO 1 2,560,000 MANDIRI 1390018925945 848006888502000 PPH 21 2,560,000
AREA JATENG SOLO 17006816-NILA DWI UTAMI 1 1,400,000 MANDIRI 1380011850950 331010191088000 PPH 21 1,400,000
AREA JATENG SOLO 18010834-GINTA FEBRIANTIKA 1 2,600,000 MANDIRI 1380016071032 856198049525000 PPH 21 2,600,000
AREA JATENG TEGAL 16000333-DYNA MULYAWATI 1 11,200,000 MANDIRI 1390017145818 484449848502000 PPH 21 11,200,000
AREA JATENG YOGYAKARTA 19012323-DANIEL WAHYU SAPUTRA 1 800,000 MANDIRI 1370013925124 921114302544000 PPH 21 800,000
AREA JATENG YOGYAKARTA 20013494-TRATAS DWI KUSHARYANT 1 3,680,000 MANDIRI 9000034362138 800371395502000 PPH 21 3,680,000
AREA JATIM GRESIK 21015929-YOGA ADITYA PRATAMA 1 2,800,000 MANDIRI 1780001664206 753554245612000 PPH 21 2,800,000
AREA JATIM KEDIRI 20013830-FAIZAL ANGGRIAWAN 1 1,400,000 MANDIRI 1710006288362 842705667655000 PPH 21 1,400,000
AREA JATIM KEDIRI 22019640-KINANTHI PUAN MAHARA 1 2,480,000 MANDIRI 1710011806570 531123404622000 PPH 21 2,480,000
AREA JATIM PROBOLINGGO 18009603-RACHMAN ROMADHON 1 2,800,000 MANDIRI 1440017414811 816262018624000 PPH 21 2,800,000
AREA KALIMANTAN BALIKPAPAN 20013599-DENI PURNIAWAN S 1 3,680,000 MANDIRI 1490011596485 805798519721000 PPH 21 3,680,000
AREA KALIMANTAN BANJARMASIN 19012220-SYAYID HUSSIEN LAZUAR 1 7,200,000 MANDIRI 0310013269454 918627084731000 PPH 21 7,200,000
AREA KALIMANTAN PALANGKA RAYA 22018511-SHERENT V AHASYWEROS 1 7,680,000 MANDIRI 1590006523921 636897324711000 PPH 21 7,680,000
AREA SULAWESI GORONTALO 21016420-RIZQA UMAMI 1 7,680,000 MANDIRI 1500017323658 340100156822000 PPH 21 7,680,000
AREA SULAWESI PALOPO 21014916-ANNISYA AYU RAHMADAN 2 12,400,000 MANDIRI 1700006326171 929918068803000 PPH 21 12,400,000
AREA SUMATERA PADANG 17007946-ADE KURNIAWAN 1 1,440,000 MANDIRI 1110007754977 576538201201000 PPH 21 1,440,000
AREA SUMATERA PALEMBANG 17005097 - VINDI YANTO 1 9,200,000 MANDIRI 1130011848508 762118602301000 PPH 21 9,200,000
AREA SUMATERA PEKANBARU 22018167-HAFIZ TRIFAYAN 1 3,760,000 MANDIRI 1080023378137 909860771204000 PPH 21 3,760,000
30 140,400,000
BY NO PK
AREA BRAN_BR_NAME APPL_CONTRACT_NO INTERXT_SALES_FORCE2_NAME Nama Debitur jumlah unit APPL_PRINCIPAL_AMAPPL_TOP nominal insentif ket
AREA JABOTABEK BEKASI 010722009876 19000143-AMANDA NOVI S A E P ASIH NURYATI 1 44,907,323 36 1,440,000 PPH 21
AREA JABOTABEK SERANG 010922008400 16003368-MUSTIAWATI YANTO 1 71,925,202 36 2,000,000 PPH 21
AREA JABOTABEK BOGOR 2 (CIBUBUR) 011122005505 16001649 - ANI ENDANG DWI ASTU YUSA FIRDAUS PUTRA 1 456,759,912 24 10,080,000 PPH 21
AREA JABAR CIREBON 020222005936 20014600-TOIP SUPRIYADI KHALIMAH 1 112,261,919 48 4,880,000 PPH 21
AREA JABAR TASIKMALAYA 020422003108 18009775-ADE AGUS HALIM LYA DEATY 1 65,848,788 48 2,560,000 PPH 21
AREA JABAR SUBANG 020722003541 19012876-BAMBANG KURNIAWAN ASEP HARTONO 1 58,543,662 36 2,000,000 PPH 21
AREA JABAR CIKAMPEK 021222003434 21015101-ARIN KHOIRUNNISA OBING LEO PERNADI 1 97,386,292 48 3,760,000 PPH 21
AREA JABAR CIKAMPEK 021222003457 17005303-RUSENO BENARDI S JALALUDIN 1 57,543,686 48 2,560,000 PPH 21
AREA JATENG YOGYAKARTA 030222003219 19012323-DANIEL WAHYU SAPUTRA MOHAMMAD FAIZAL AMR 1 71,100,379 12 800,000 PPH 21
AREA JATENG YOGYAKARTA 030222003251 20013494-TRATAS DWI KUSHARYANT SUMARYADI 1 111,555,808 36 3,680,000 PPH 21
AREA JATENG KUDUS 030322003930 18009713-AYU NOR NOFIANA MASJUDI 1 133,040,997 24 3,040,000 PPH 21
AREA JATENG KUDUS 030322004036 18009843-NANA BUDHIYANA NUR KHOIDAH KHAYATI 1 178,661,277 48 8,320,000 PPH 21
AREA JATENG PEKALONGAN 030422003340 18009794-MARIONO EKO WADI 1 67,816,030 48 2,560,000 PPH 21
AREA JATENG TEGAL 030522003998 16000333-DYNA MULYAWATI ARIES MULYONO 1 349,831,616 36 11,200,000 PPH 21
AREA JATENG SOLO 030622002872 18010834-GINTA FEBRIANTIKA NASROHAYATI 1 115,132,111 48 2,600,000 PPH 21
AREA JATENG SOLO 030622002885 17006816-NILA DWI UTAMI LASONO 1 55,236,965 24 1,400,000 PPH 21
AREA JATENG MAGELANG 030822002167 17003704-IG PANGKY SATRIA NEGA SEKAR RIZKY SANTI WAKH 1 619,915,152 48 15,000,000 PPH 21
AREA JATIM KEDIRI 040522001952 20013830-FAIZAL ANGGRIAWAN SUJONO 1 64,893,894 24 1,400,000 PPH 21
AREA JATIM KEDIRI 040522001956 22019640-KINANTHI PUAN MAHARAN LINDA AGUSTINA 1 120,111,121 24 2,480,000 PPH 21
AREA JATIM GRESIK 040822004048 21015929-YOGA ADITYA PRATAMA TRI YUWONO 1 95,975,283 36 2,800,000 PPH 21
AREA JATIM PROBOLINGGO 041222002867 18009603-RACHMAN ROMADHON ONY IS BAHARIANSYAH 1 93,868,169 36 2,800,000 PPH 21
AREA SUMATERA PALEMBANG 060122002744 17005097 - VINDI YANTO ELMARK SILABAN 1 159,540,417 60 9,200,000 PPH 21
AREA SUMATERA PEKANBARU 060322002674 22018167-HAFIZ TRIFAYAN JONDIHER SITANGGANG 1 83,854,893 48 3,760,000 PPH 21
AREA SUMATERA PADANG 060522000888 17007946-ADE KURNIAWAN AIRIN ZAINIR 1 45,022,313 36 1,440,000 PPH 21
AREA SULAWESI PALOPO 070522001256 21014916-ANNISYA AYU RAHMADANY DEWI RAHAYU 1 56,432,687 36 2,000,000 PPH 21
AREA SULAWESI PALOPO 070522001260 21014916-ANNISYA AYU RAHMADANY SYAMSINAR 1 315,688,172 36 10,400,000 PPH 21
AREA SULAWESI GORONTALO 070822001227 21016420-RIZQA UMAMI HANIFAH STEFANNY DEN 1 126,273,990 60 7,680,000 PPH 21
AREA KALIMANTAN BANJARMASIN 080222002002 19012220-SYAYID HUSSIEN LAZUAR HUSIN NAFARIN 1 174,390,000 48 7,200,000 PPH 21
AREA KALIMANTAN BALIKPAPAN 080322002264 20013599-DENI PURNIAWAN S CLINT ROLLAND KAMBEY 1 108,947,247 36 3,680,000 PPH 21
AREA KALIMANTAN PALANGKA RAYA 080422001212 22018511-SHERENT V AHASYWEROS NINIE 1 139,943,182 60 7,680,000 PPH 21
30 140,400,000
BY NO PK
AREA BRAN_BR_NAME APPL_CONTRACT_NO INTERXT_SALES_FORCE2_NAME Nama Debitur jumlah unit APPL_PRINCIPAL_AMAPPL_TOP nominal insentif ket
AREA JABOTABEK KELAPA GADING 010222003769 19012136-HENI ASTUTI DEDEH ASTUTI 1 18,355,765 24 560,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322008353 21017332-FITRIA FEBRIANTI ARIE MUHAMAD 1 22,004,760 18 800,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322008362 22018446-MEISA NAJUNDA PUTRI CHRISTINA SANDY MARIE 1 36,906,098 12 720,000 PPH 21
AREA JABOTABEK DUREN TIGA 010322008364 21017402 - MIFTAH ROHMANI ACHMAD FAUZI 1 9,720,700 24 320,000 PPH 21
AREA JABOTABEK CIKARANG 010422011086 18008746-HABIBAH MUHRONI 1 17,838,440 24 560,000 PPH 21
AREA JABOTABEK TANGERANG 010522007740 18009554 - ZAENAL ABIDIN MINGSAR 1 15,248,280 24 560,000 PPH 21
AREA JABOTABEK BOGOR 010622009791 19011464-TIN JULIANAH MUHAMAD SOLEH 1 18,504,585 12 400,000 PPH 21
AREA JABOTABEK BOGOR 010622009795 17007801-MUHAMAD SUBHAN AJENG TRIYULIANTI 1 23,080,990 24 960,000 PPH 21
AREA JABOTABEK BEKASI 010722009812 21014973-PUTRI AYU ANDIKA RIZKY DOSAN ALFREDO 1 16,080,171 36 560,000 PPH 21
AREA JABOTABEK BEKASI 010722009815 21014991-APRILIA MOEHNIKASARI MULYADI 1 5,364,523 12 200,000 PPH 21
AREA JABOTABEK DEPOK 010822005443 17007879-NILASARI JONI SUANDA 1 16,880,020 24 560,000 PPH 21
AREA JABOTABEK DEPOK 010822005476 20013777-ALIN TONYAMAWATI RISKI JAYA PURBA 1 16,970,970 12 400,000 PPH 21
AREA JABOTABEK SERANG 010922008394 16003368-MUSTIAWATI JARNUJI 1 11,609,750 24 480,000 PPH 21
AREA JABOTABEK SERANG 010922008427 17008032-YAYANG ISWANTO YUDA HIKMAH 1 15,861,633 11 400,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003282 19011999-NATU TAUFIK SRI RAHAYU 1 9,578,565 24 320,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003325 20014789-RISKI KURNIAWAN MOHAMAD RIFAI 1 9,009,265 24 320,000 PPH 21
AREA JABOTABEK KEBON JERUK 011022003343 18010955-VIDI ANUGRAH ANDY 1 18,203,210 36 560,000 PPH 21
AREA JABOTABEK BOGOR 2 (CIBUBUR) 011122005383 21015403 - DINNO EKO YULIANTO KHODIJAH 1 10,526,590 24 480,000 PPH 21
AREA JABOTABEK CIPUTAT 011322004062 19011935-PUPUT APRIYANI FARHAN FADHLULLAH 1 20,500,602 23 560,000 PPH 21
AREA JABOTABEK MATRAMAN 011522001761 18008292-SINTA AYU RIYANTI SURNOTO 1 16,994,365 18 480,000 PPH 21
AREA JABOTABEK CIBINONG 011922001107 21017618-HABIBAH ANWAR SANTI LESMAWATI 1 28,768,100 24 960,000 PPH 21
AREA JABOTABEK CILEDUG 012022000866 22018000-CAESAR MUTURIZAL SAH AULIA 1 22,087,920 17 800,000 PPH 21
AREA JABAR BANDUNG 020122006896 22018348-YUDI JAENUDIN FADILAH KHOIR 1 12,115,987 23 480,000 PPH 21
AREA JABAR BANDUNG 020122006900 16003165-IRMA SUCIATI NURDIN JAMIL HASIBUAN 1 16,825,620 23 560,000 PPH 21
AREA JABAR BANDUNG 020122006911 16000441-DIANI AYU SITI JUBAEDAH 1 22,966,865 35 960,000 PPH 21
AREA JABAR BANDUNG 020122006941 22019246-MEGA ASTIRA ASEP SABARUDIN 1 8,547,380 23 320,000 PPH 21
AREA JABAR CIREBON 020222005899 18010892-NITA ANISA AGUSTINA EMOD 1 9,609,750 24 320,000 PPH 21
AREA JABAR CIREBON 020222005965 18010397-RISE SETIATI DINI 1 9,540,450 24 320,000 PPH 21
AREA JABAR KARAWANG 020322003353 17007066-ADI SIDIAI MULYANA 1 17,869,625 23 560,000 PPH 21
AREA JABAR TASIKMALAYA 020422003107 16002030-OMAY BADRUJAMAN NANANG SUJANA 1 11,757,013 35 480,000 PPH 21
AREA JABAR SUBANG 020722003516 17007023-DEA KARTIKA SARI WARLIM ATEP 1 16,803,790 17 480,000 PPH 21
AREA JABAR SUBANG 020722003540 21016490-NOVIA AZIZAH SAPUTRI SARA SUSILAWATI 1 15,738,648 17 480,000 PPH 21
AREA JABAR SUBANG 020722003545 17007278-AAR MUSTIKA DENI RAHMAT 1 22,491,278 29 960,000 PPH 21
AREA JABAR GARUT 021022002587 21015271-NISA NURUL HANIFIA EMAN SULAEMAN 1 7,675,851 11 200,000 PPH 21
AREA JABAR CIANJUR 021122002982 21015314-DEWI MEI LIYANI IRMA NURLAELA 1 16,855,072 24 560,000 PPH 21
AREA JABAR CIKAMPEK 021222003422 18008774-PRADITA SURYADINIMAS TOMI HERDIAN 1 11,569,403 11 320,000 PPH 21
AREA JABAR CIKAMPEK 021222003456 18010209-SISKA MARLIA IKROM 1 8,543,430 17 280,000 PPH 21
AREA JATENG SEMARANG 030122005957 19012506 - AYU VEPRI LIANI PRAYITNO 1 10,278,685 24 480,000 PPH 21
AREA JATENG SEMARANG 030122005974 21014935 - IBNU RUBY RAHAYU HEIDAR NUR YUDANTO 1 12,314,422 24 480,000 PPH 21
AREA JATENG KUDUS 030322004031 18009291-HENDRIK KRISTIAN CAND MASUDI 1 7,719,203 24 320,000 PPH 21
AREA JATENG PEKALONGAN 030422003343 21016546-ADE IPANA SOPYAN DASUTI 1 18,008,068 36 560,000 PPH 21
AREA JATENG PURWOKERTO 030722002583 20014008-TRI PRABOWO MUNAH 1 15,443,899 36 560,000 PPH 21
AREA JATENG MAGELANG 030822002187 19011451-BALINDA MAYANG R DALAIL 1 10,257,827 18 400,000 PPH 21
AREA JATIM MADIUN 040222002438 21017651-YUNI ARSITA FITRIA MUJAYANTI 1 11,885,564 36 480,000 PPH 21
AREA JATIM KEDIRI 040522001959 20014413-LILIS SA`ADAH FARIDATUL RODIYAH 1 11,204,313 12 320,000 PPH 21
AREA JATIM MOJOKERTO 040622004466 21016990-SUKMA RAKAI PUTERI CELLY PUTRI LESTARI 1 18,568,347 36 560,000 PPH 21
AREA JATIM MOJOKERTO 040622004480 17004515-CAHYU SHITA KUMALA DE ROFIANTO RACHMANAN 1 9,322,291 24 320,000 PPH 21
AREA JATIM MOJOKERTO 040622004494 18008451-FERI KURNIAWAN ARIF WIJAYANTO 1 16,428,127 24 560,000 PPH 21
AREA JATIM SIDOARJO 040922001542 18010609-KEFFIN RUNGKU ASVIAN KRISTIE PURTAMI 1 11,293,426 24 480,000 PPH 21
AREA JATIM BLITAR 041122002068 21016530-FERI PRATAMA DEA AYU SAFITRI 1 9,352,508 36 320,000 PPH 21
AREA JATIM BLITAR 041122002069 19012111-DESIANA AFIFAH GINANDA FAJAR YUSUF 1 12,308,546 24 480,000 PPH 21
AREA JATIM BLITAR 041122002070 21015355-RIDHA DIAH CHOIRUL AN SUGENG BASUKI 1 12,308,546 24 480,000 PPH 21
AREA JATIM BLITAR 041122002079 21015355-RIDHA DIAH CHOIRUL EKO SUSANTO 1 6,698,586 24 200,000 PPH 21
AREA JATIM PROBOLINGGO 041222002853 20013999-AYU WANADZIRA HASYIM ASHARI 1 16,406,135 24 560,000 PPH 21
AREA JATIM PROBOLINGGO 041222002865 21015212-ALI WAFA ABDUL ROFIK 1 19,546,958 36 560,000 PPH 21
AREA JATIM PROBOLINGGO 041222002868 17005217-AYU WANADZIRA IMRON ROSADI 1 25,006,474 24 960,000 PPH 21
AREA SUMATERA DUMAI 060622001952 20013519-WIDYA TRI ANDHINI RAJUNAS 1 16,819,065 18 480,000 PPH 21
AREA SUMATERA BATAM 060922002776 19012084-FAUZI IRWANDA ELWIN PARNINGOTAN SI 1 9,469,792 18 280,000 PPH 21
AREA SUMATERA BATAM 060922002784 21016427-ANISAH VIKIATRY DIO ARWANDA 1 16,768,200 18 480,000 PPH 21
AREA SUMATERA BATAM 060922002790 18009833-YONSYAFDIL DAHLAN HASUDUNGAN R 1 14,400,675 12 320,000 PPH 21
AREA SULAWESI BONE 070422001321 19012151-NANA HADRIANA H SUDARMI 1 21,470,737 24 960,000 PPH 21
AREA SULAWESI BONE 070422001331 18009468-FIRMAN NURCAYA 1 16,271,223 18 480,000 PPH 21
AREA SULAWESI GORONTALO 070822001235 21016420-RIZQA UMAMI BENI ILOPUNU 1 6,256,315 24 200,000 PPH 21
AREA KALIMANTAN SAMARINDA 080122001992 21016860-JESSI ASTRID NOVALINA TISNA DANARASA 1 8,320,916 18 280,000 PPH 21
AREA JATIM GRESIK 040822004052 21015535-DEWI LESTARI MUHAMAD FATHUDDIN 1 10,333,063 30 480,000 PPH 21
AREA JABAR KARAWANG 020322003346 20013419 - NADYA NUR KAMILA BAHTIAR ESAN 1 15,163,968 29 560,000 PPH 21
AREA JABAR CIREBON 020222005966 17006930-DIAN AVIYANTI BADA 1 11,564,012 24 480,000 PPH 21
67 33,320,000
note:
tarif tax after tax 169,377,000
2.50% 64,000 2,496,000
2.50% 94,000 3,666,000
2.50% 122,000 4,758,000
2.50% 50,000 1,950,000
2.50% 64,000 2,496,000
2.50% 36,000 1,404,000
2.50% 252,000 9,828,000
2.50% 50,000 1,950,000
2.50% 76,000 2,964,000
2.50% 208,000 8,112,000
2.50% 375,000 14,625,000
2.50% 64,000 2,496,000
2.50% 35,000 1,365,000
2.50% 65,000 2,535,000
2.50% 280,000 10,920,000
2.50% 20,000 780,000
2.50% 92,000 3,588,000
2.50% 70,000 2,730,000
2.50% 35,000 1,365,000
2.50% 62,000 2,418,000
2.50% 70,000 2,730,000
2.50% 92,000 3,588,000
2.50% 180,000 7,020,000
2.50% 192,000 7,488,000
2.50% 192,000 7,488,000
2.50% 310,000 12,090,000
2.50% 36,000 1,404,000
2.50% 230,000 8,970,000
2.50% 94,000 3,666,000
3,510,000 136,890,000
169,377,000